|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADAMBATHUR
|
TN-02-012-025-025/107-A
(Pinjivakkam)
|
2902012000NRG23110720220901364
|
11/07/2022
|
Uma devi
|
2902012WL023371
|
Uma devi
|
00176
|
IDIB000K002
|
1050
|
1050
|
Processed
|
15/07/2022
|
|
030529590
|
|
Uma devi
|
()
|
|
2
|
KADAMBATHUR
|
TN-02-012-025-025/190-A
(Pinjivakkam)
|
2902012000NRG23110720220901383
|
11/07/2022
|
Vijayan
|
2902012WL023371
|
Vijayan
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijayan
|
()
|
|
3
|
KADAMBATHUR
|
TN-02-012-025-026/399-A
(Pinjivakkam)
|
2902012000NRG23110720220901399
|
11/07/2022
|
Mangai
|
2902012WL023371
|
Mangai
|
00176
|
IDIB000K002
|
630
|
630
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mangai
|
()
|
|
4
|
KADAMBATHUR
|
TN-02-012-025-026/476-A
(Pinjivakkam)
|
2902012000NRG23110720220901406
|
11/07/2022
|
Amla G
|
2902012WL023371
|
Amla G
|
00176
|
IDIB000K002
|
420
|
420
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amla G
|
()
|
|
5
|
KADAMBATHUR
|
TN-02-012-025-026/511-A
(Pinjivakkam)
|
2902012000NRG23110720220901407
|
11/07/2022
|
Kalaiarasi
|
2902012WL023371
|
Kalaiarasi
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalaiarasi
|
()
|
|
6
|
KADAMBATHUR
|
TN-02-012-025-026/547-A
(Pinjivakkam)
|
2902012000NRG23110720220901408
|
11/07/2022
|
Ranjitham
|
2902012WL023371
|
Ranjitham
|
00176
|
IDIB000K002
|
1260
|
1260
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ranjitham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5880
|
5880
|
|
|
|
|
|
|
|